Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:56:09 PM 
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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006002_140722APB_FTO_260099
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-002-002/180
(Kayakkody) 		1604006002NRG23140720220390204 14/07/2022 Shani 1604006002WL016464 Shani 00078 CNRB0001384 622 622 Processed 25/07/2022 3304545478 SHANI CANARA BANK(508532)
SubTotal 622 622
2 Kunnummal KL-04-006-002-002/243
(Kayakkody) 		1604006002NRG23140720220390209 14/07/2022 Mrs. CHANDRI E T 1604006002WL016464 Mrs. CHANDRI E T 00415 SBIN0070574 622 622 Processed 25/07/2022 3304545499 MRS CHANDRI STATE BANK OF INDIA(508548)
SubTotal 622 622
3 Kunnummal KL-04-006-002-002/5
(Kayakkody) 		1604006002NRG23140720220390223 14/07/2022 SHOBHA P 1604006002WL016464 SHOBHA P 00415 SBIN0070638 311 311 Processed 25/07/2022 3304545497 MRS SHOBHA P STATE BANK OF INDIA(508548)
SubTotal 311 311
4 Kunnummal KL-04-006-002-002/267
(Kayakkody) 		1604006002NRG23140720220390213 14/07/2022 SHIJI 1604006002WL016464 SHIJI 00415 SBIN0070744 622 622 Processed 25/07/2022 3304545498 MRS SHIJI PUTHAN PURAYIL STATE BANK OF INDIA(508548)
SubTotal 622 622
5 Kunnummal KL-04-006-002-001/296
(Kayakkody) 		1604006002NRG23140720220390197 14/07/2022 NISHA 1604006002WL016464 NISHA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545480 NISHA KERALA GRAMIN BANK(607476)
6 Kunnummal KL-04-006-002-001/99
(Kayakkody) 		1604006002NRG23140720220390198 14/07/2022 MATHA ET 1604006002WL016464 MATHA ET 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545482 MATHA KERALA GRAMIN BANK(607476)
7 Kunnummal KL-04-006-002-002/11
(Kayakkody) 		1604006002NRG23140720220390199 14/07/2022 Sobha 1604006002WL016464 Sobha 00657 KLGB0040164 311 311 Processed 26/07/2022 3304545494 SOBHANA KERALA GRAMIN BANK(607476)
8 Kunnummal KL-04-006-002-002/165
(Kayakkody) 		1604006002NRG23140720220390201 14/07/2022 DEVI 1604006002WL016464 DEVI 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545493 DEVI KERALA GRAMIN BANK(607476)
9 Kunnummal KL-04-006-002-002/177
(Kayakkody) 		1604006002NRG23140720220390202 14/07/2022 SUDHA 1604006002WL016464 SUDHA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545491 SUDHA WO RAJAN KERALA GRAMIN BANK(607476)
10 Kunnummal KL-04-006-002-002/178
(Kayakkody) 		1604006002NRG23140720220390203 14/07/2022 LEELA 1604006002WL016464 LEELA 00657 KLGB0040164 622 622 Processed 25/07/2022 3304545486 LEELA KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
11 Kunnummal KL-04-006-002-002/193
(Kayakkody) 		1604006002NRG23140720220390205 14/07/2022 Mythyli 1604006002WL016464 Mythyli 00657 KLGB0040164 311 311 Processed 26/07/2022 3304545479 MAITHILI O KERALA GRAMIN BANK(607476)
12 Kunnummal KL-04-006-002-002/200
(Kayakkody) 		1604006002NRG23140720220390206 14/07/2022 ANITHA 1604006002WL016464 ANITHA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545487 ANITHA K KERALA GRAMIN BANK(607476)
13 Kunnummal KL-04-006-002-002/219
(Kayakkody) 		1604006002NRG23140720220390207 14/07/2022 SANTHA 1604006002WL016464 SANTHA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545492 SANTHA KERALA GRAMIN BANK(607476)
14 Kunnummal KL-04-006-002-002/227
(Kayakkody) 		1604006002NRG23140720220390208 14/07/2022 BINDU 1604006002WL016464 BINDU 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545485 BINDU ET KERALA GRAMIN BANK(607476)
15 Kunnummal KL-04-006-002-002/244
(Kayakkody) 		1604006002NRG23140720220390210 14/07/2022 DEVI ET 1604006002WL016464 DEVI ET 00657 KLGB0040164 311 311 Processed 26/07/2022 3304545490 DEVI KERALA GRAMIN BANK(607476)
16 Kunnummal KL-04-006-002-002/245
(Kayakkody) 		1604006002NRG23140720220390212 14/07/2022 INDIRA 1604006002WL016464 INDIRA 00657 KLGB0040164 622 622 Processed 25/07/2022 3304545488 MRS INDIRA VALLIL THARA STATE BANK OF INDIA(508548)
17 Kunnummal KL-04-006-002-002/296
(Kayakkody) 		1604006002NRG23140720220390214 14/07/2022 MRS.SABINA SURESH KK 1604006002WL016464 MRS.SABINA SURESH KK 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545495 SABINA SURESH K K KERALA GRAMIN BANK(607476)
18 Kunnummal KL-04-006-002-002/32
(Kayakkody) 		1604006002NRG23140720220390217 14/07/2022 JANAKI 1604006002WL016464 JANAKI 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545483 JANAKI K KERALA GRAMIN BANK(607476)
19 Kunnummal KL-04-006-002-002/33
(Kayakkody) 		1604006002NRG23140720220390220 14/07/2022 SHEEJA 1604006002WL016464 SHEEJA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545489 SHEEJA ET KERALA GRAMIN BANK(607476)
20 Kunnummal KL-04-006-002-002/5
(Kayakkody) 		1604006002NRG23140720220390222 14/07/2022 LEELA 1604006002WL016464 LEELA 00657 KLGB0040164 622 622 Processed 26/07/2022 3304545484 LEELA KERALA GRAMIN BANK(607476)
21 Kunnummal KL-04-006-002-002/8
(Kayakkody) 		1604006002NRG23140720220390224 14/07/2022 RAJINA 1604006002WL016464 RAJINA 00657 KLGB0040164 622 622 Processed 25/07/2022 3304545481 MRS RAJINA ET STATE BANK OF INDIA(508548)
SubTotal 9641 9641
22 Kunnummal KL-04-006-002-002/14
(Kayakkody) 		1604006002NRG23140720220390200 14/07/2022 SEETHA 1604006002WL016464 SEETHA 00657 KLGB0040232 622 622 Processed 26/07/2022 3304545496 SEETHA P KERALA GRAMIN BANK(607476)
SubTotal 622 622
Total 12440 12440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006002_140722APB_FTO_260099 Canara Bank CNRB0001384 THOTTILPALAM 622
2 Kunnummal KL1604006002_140722APB_FTO_260099 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 622
3 Kunnummal KL1604006002_140722APB_FTO_260099 State Bank Of India SBIN0070638 KUTTIADI 311
4 Kunnummal KL1604006002_140722APB_FTO_260099 State Bank Of India SBIN0070744 KAKKATTIL 622
5 Kunnummal KL1604006002_140722APB_FTO_260099 Kerala Gramin Bank KLGB0040164 KAYAKODY 9641
6 Kunnummal KL1604006002_140722APB_FTO_260099 Kerala Gramin Bank KLGB0040232 NARIPPATTA 622

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